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Hornindal Mat AS
AS
Active
Org 998993636
C/O Spar Hornindal, 6763
Hornindal
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2012 · 13 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Hornindal Mat AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2021: 30M
30M
2021
2022: 29M (-3% vs 2021)
29M
-3%
2022
2023: 30M (+3% vs 2022)
30M
+3%
2023
2024: 31M (+3% vs 2023)
31M
+3%
2024
2025: 32M (+3% vs 2024)
32M
+3%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
31 760
30 864
29 994
29 496
30 217
Staff expenses
−3 464
−3 098
−3 434
−2 979
−3 135
EBITDA
2 674
2 474
2 245
3 078
2 504
Depreciation & amort.
−707
−686
−700
−690
−654
EBIT
1 967
1 788
1 545
2 388
1 850
Net financials
329
304
236
93
15
Profit before tax
2 295
2 092
1 781
2 481
1 865
Tax
505
460
394
553
411
Net profit
1 790
1 632
1 387
1 928
1 454
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 966
13 298
12 656
11 968
10 932
Equity
10 730
9 940
9 308
8 921
7 993
Long-term debt
0
0
0
0
17
Short-term debt
3 236
3 358
3 348
3 047
2 923
Total debt
3 236
3 358
3 348
3 047
2 940
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2021
2025
Equity ratio
76,8 %
This company
38,2 %
Market median
This company
Market median
101% above market
2021
2025
Return on equity
16,7 %
This company
18,4 %
Market median
This company
Market median
9% below market
2021
2025
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2021
2025
Asset turnover
2,27×
This company
1,12×
Market median
This company
Market median
103% above market
2021
2025
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hornindal Mat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
